FAMILIEN STENSDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31628687
Vandværksvej 35, Brejning 7080 Børkop
sas@stenpost.dk
tel: 20123822
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.08 | -9.05 | -31.63 | -5.18 | 5.30 |
| EBIT | -12.08 | -9.05 | -31.63 | -5.18 | 5.30 |
| Other financial income | 755.74 | 642.77 | |||
| Other financial expenses | -10.28 | -0.08 | -0.05 | -0.41 | -0.68 |
| Net income from associates (fin.) | 1 121.24 | 1 316.89 | 13 261.29 | 1 650.39 | 554.10 |
| Pre-tax profit | 1 098.88 | 1 307.75 | 13 229.61 | 2 400.53 | 1 201.49 |
| Income taxes | 2.72 | 1.74 | -3.15 | - 173.47 | - 154.39 |
| Net earnings | 1 101.60 | 1 309.50 | 13 226.47 | 2 227.06 | 1 047.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 637.87 | 13 854.76 | 1 066.05 | 2 496.43 | 2 450.53 |
| Investments total | 12 637.87 | 13 854.76 | 1 066.05 | 2 496.43 | 2 450.53 |
| Non-current other receivables | 25 650.00 | 24 545.74 | 20 028.22 | ||
| Long term receivables total | 25 650.00 | 24 545.74 | 20 028.22 | ||
| Inventories total | |||||
| Current trade debtors | 0.00 | ||||
| Current other receivables | 169.98 | ||||
| Current deferred tax assets | 321.73 | 328.63 | 3 808.03 | 2 852.44 | |
| Short term receivables total | 169.98 | 321.73 | 328.63 | 3 808.03 | 2 852.44 |
| Cash and bank deposits | 0.46 | 2.85 | 1.25 | 3.46 | 848.76 |
| Cash and cash equivalents | 0.46 | 2.85 | 1.25 | 3.46 | 848.76 |
| Balance sheet total (assets) | 12 808.30 | 14 179.34 | 27 045.93 | 30 853.66 | 26 179.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 11 067.35 | ||||
| Shares repurchased | 100.00 | 200.00 | 117.80 | 600.00 | 135.00 |
| Other reserves | 5 486.83 | 5 486.83 | 5 527.40 | 6 577.79 | 6 491.89 |
| Retained earnings | -5 363.60 | 6 605.35 | 7 556.47 | 17 172.56 | 14 190.52 |
| Profit of the financial year | 1 101.60 | 1 309.50 | 13 226.47 | 2 227.06 | 1 047.10 |
| Shareholders equity total | 12 517.18 | 13 726.67 | 26 553.14 | 26 702.41 | 21 989.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.46 | 5.00 | 5.30 | ||
| Current owed to participating | 845.70 | ||||
| Current owed to group member | 96.41 | 216.91 | 258.12 | 299.67 | 487.90 |
| Short-term deferred tax liabilities | 235.75 | 229.67 | 3 845.87 | 2 856.85 | |
| Other non-interest bearing current liabilities | 167.26 | 0.00 | 0.00 | 0.41 | |
| Current liabilities total | 291.12 | 452.66 | 492.79 | 4 151.26 | 4 190.44 |
| Balance sheet total (liabilities) | 12 808.30 | 14 179.34 | 27 045.93 | 30 853.66 | 26 179.95 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.